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Consolidated Statements of Cash Flows (Unaudited) (USD $)
In Thousands
9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Cash flows from operating activities:  
Net income$ 103,807$ 98,721
Adjustments to reconcile net income to net cash provided by operating activities:  
Depreciation and amortization24,02122,573
Japan customs expense32,754 
Foreign currency (gains)/losses4,3883,350
Stock-based compensation11,5107,739
Deferred taxes(11,553)(1,084)
Changes in operating assets and liabilities:  
Accounts receivable(10,780)(8,492)
Inventories, net8,195(8,739)
Prepaid expenses and other(5,667)(4,001)
Other assets(17,064)(3,675)
Accounts payable5,2453,482
Accrued expenses(25,885)16,664
Other liabilities8,40211,775
Net cash provided by operating activities127,373138,313
Cash flows from investing activities:  
Purchases of property and equipment(27,985)(28,692)
Net cash used in investing activities(27,985)(28,692)
Cash flows from financing activities:  
Exercise of employee stock options25,92414,099
Payment of debt(26,501)(20,459)
Payment of cash dividends(26,671)(23,412)
Income tax benefit of options exercised10,2985,524
Payment of related party debt(16,995) 
Repurchases of shares of common stock(51,045)(49,960)
Net cash used in financing activities84,99074,208
Effect of exchange rate changes on cash(2,701)4,169
Cash and cash equivalents, beginning of period230,337158,045
Cash and cash equivalents, end of period$ 242,034$ 197,627